Note 3 - Business Combination - Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 09, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Goodwill | $ 9,725 | $ 0 | |
| FLYTE [Member] | |||
| Cash and cash equivalents | $ 29 | ||
| Accounts receivable | 1 | ||
| Prepaid expenses and other current assets | 74 | ||
| Property and equipment | 68 | ||
| Operating lease right-of-use assets | 948 | ||
| Intangible assets | 7,450 | ||
| Goodwill | 9,430 | ||
| Other non-current assets | 49 | ||
| Total assets acquired | 18,049 | ||
| Accounts payable | 204 | ||
| Accrued expenses | 509 | ||
| Current portion of operating lease liabilities | 554 | ||
| Deferred revenue | 171 | ||
| Short-term notes payable | 1,400 | ||
| Operating lease liabilities | 394 | ||
| Total liabilities assumed | 3,296 | ||
| Total purchase price | 14,753 | ||
| FLYTE [Member] | Nonrelated Party [Member] | |||
| Notes payable | $ 64 |
| X | ||||||||||
- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of asset including goodwill acquired in business combination and recognized at acquisition date. No definition available.
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| X | ||||||||||
- Definition Represents the amount of operating lease right of use asset recognized at acquisition date. No definition available.
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| X | ||||||||||
- Definition Amount of accrued liabilities assumed at the acquisition date. No definition available.
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| X | ||||||||||
- Definition Represents the amount of operating lease liabilities classified as current recognized at acquisition date. No definition available.
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| X | ||||||||||
- Details
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- Details
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